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UAB "AUTO GROUP" Finance - revenue, profit

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EBITDA margin (%)

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EBIT margin (%)

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EBITDA margin (%)

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EBIT margin (%)

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Financial statetment report

Price: €9.90
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Indicator
Turnover (€)
Sales per employee (€)info
Profit before tax (€)
Net Profit (€)
Profit per employee (€)info
Working capital requirementinfo
Debt-to-equity ratioinfo
Total profitability (%)info
Net profitability (%)info
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
EBITDA margin (%)info
EBITDA (€)info
EBIT margin (%)info
EBIT (€)info
2022
1,352,745
676,373
22,119
18,723
9,362
0.12
0.60
1.68
1.38
157,024
94,226
14,782
236,468
2023
2,645,542
1,322,771
90,144
76,551
38,276
0.08
0.55
3.42
2.89
233,575
128,334
12,181
349,728
2024
3,461,634
1,730,817
105,507
89,597
44,799
0.08
0.23
3.07
2.59
276,114
64,288
9,766
330,286
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2024
3,461,634
1,730,817
105,507
89,597
44,799
0.08
0.23
3.07
2.59
276,114
64,288
9,766
330,286
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2024

Turnover (€)

3,461,634 €Ascended31 % *

Sales per employee (€)

1,730,817 €Ascended31 % *

Profit before tax (€)

105,507 €Ascended17 % *

Net Profit (€)

89,597 €Ascended17 % *

Profit per employee (€)

44,799 €Ascended17 % *

Working capital requirement

0.08 Ascended0.00 % *

Debt-to-equity ratio

0.23 Descended-58.18 % *

Total profitability (%)

3.07 %Descended-10.23 % *

Net profitability (%)

2.59 %Descended-10.38 % *

Equity (€)

276,114 €Ascended18 % *

Amounts Payable And Liabilities (€)

64,288 €Descended-50 % *

Non-current Assets (€)

9,766 €Descended-20 % *

CurrentAssets (€)

330,286 €Descended-6 % *

*over the last year starting selected period